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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35812197.752024-12-3166113Actual
165640.002022-06-026826Budget
19056594.002023-10-026517Actual
3735315394.002025-03-02775Actual
10128347.002023-01-318113Actual
66612073.852022-10-026168Actual
3181536.002024-10-015466Actual
24302255947.922024-03-014378Actual
32174175.232024-10-0165411Actual
1128926.002023-03-026963Actual
4330200.002022-08-027818Budget
1647212.462023-07-0378612Actual
37366199692.002025-03-022975Actual
16537310.002023-08-028913Actual
19170793.522023-10-029218Actual
9067380.002022-12-317763Budget
18647120.002023-10-026573Actual
34263245.032024-12-028428Actual
253101231120.992024-04-01678Actual
38948369.912025-04-0273111Actual
20361101.822023-11-0277311Actual
33879547.002024-12-027365Actual
30541187338.002024-09-012975Actual
8611100.002022-12-038366Budget
36995359.152025-01-3176213Actual
108007392.002023-01-315266Actual
16749743.002023-08-028715Actual
26005260.002024-05-017716Actual
9601100.002022-12-316846Budget
802890.002022-12-038173Budget
6187364.002022-10-026536Actual
20223819.282023-11-028728Actual
3732167.002022-08-028315Actual
1913144108.002022-06-022976Actual
8381174.002022-12-036526Actual
6293111.002022-10-027456Actual
30952107521.272024-09-013178Actual
2879213.002022-07-037646Actual
5378386.002022-09-028167Actual
20087330.002023-11-026717Actual
22690297.002024-01-317473Actual
26924113.002024-06-017873Actual
3547216210.472024-12-312278Actual
29581127.002024-08-017866Actual
3791927.362025-03-0290511Actual
2685112579.002024-06-015763Actual
524590.002022-09-028466Budget
27922671.442024-06-0174613Actual
475360.002022-09-027164Budget
21664232.002023-12-318363Actual
37484480.002025-03-029246Actual
67951400.002022-11-025763Budget
18877340.002023-10-028716Actual
2764653.952024-06-0167511Actual
1608082361.712023-07-036018Actual
12211200.002023-03-026628Budget
50330.002022-05-028216Budget
202921747032.262023-11-024678Actual
1020745000.002023-01-319963Actual
26217476.002024-05-019417Actual
38838376.852025-04-028518Actual
131117.002023-04-029666Actual
936010682.002022-12-315765Actual
422225480.002022-08-026067Actual
2246827000.002023-12-3199611Actual
380110074.002022-08-029465Actual
26883419318.002024-06-0110163Actual
1605912485.002023-07-031877Actual
25111159582.002024-04-012976Actual
1346726056.112023-04-023878Actual
784949674.732022-11-023178Actual
1631827.362023-07-0373511Actual
18697304.002023-10-029414Actual
3718290.002025-03-028373Actual
21880211.002023-12-319065Actual
34815137.002024-12-317163Actual
3747981.002025-03-028546Actual
951782.912022-05-026618Actual
10097989963.752022-12-314678Actual
1191260.002023-03-028456Budget
1560098.002023-07-039273Actual
7262200.002022-11-026626Budget
4556200.002022-09-026563Budget
2071574.002023-12-037873Actual
2965319018.002024-08-015267Actual
261951320.002024-05-016517Actual
27637-135.412024-06-0191411Actual
368644.002025-01-3196112Actual
9817329.002022-12-319417Actual
2923377.002024-08-018573Actual
230744466.002024-01-312376Actual
285486123.002024-07-022377Actual
28597351.092024-07-026728Actual
15818606.002023-07-036126Actual
1047311200.002023-01-315265Budget
3217763.532024-10-0168411Actual
744841300.002022-11-025666Budget
1189212.002023-03-027156Actual
345238504.112024-12-0228711Actual
34707-179.452024-12-0291213Actual
2781100.002022-07-037426Budget
1840046920.782023-09-0256611Actual
1550200.002022-06-028365Budget
129329.002022-06-027873Actual
6034480.002022-10-028165Budget
1730120.002022-06-028536Actual
3701435508.932025-01-3160613Actual
16446600.002022-06-026026Budget
3114649.702024-09-0171112Actual
10926200.002023-01-318417Budget
139749123.002023-05-02876Actual
189905414.002023-10-025266Actual
20048-195.002023-11-029166Actual
37714272.302025-03-028428Actual
1362188.002023-05-027114Actual
247170.002022-07-038214Budget
37775254737.652025-03-022978Actual
1641412.462023-07-0378112Actual
33677164.002024-12-028563Actual
2307111361.002024-01-312076Actual
12553480.002023-04-027614Budget
15531891.002023-07-037763Actual
302971103.002024-09-018063Actual
1616200.002022-06-027616Budget
368993163.582025-01-3162612Actual
722035.002022-11-027116Actual
1434915.652023-05-0282611Actual
33024-424.002024-11-019117Actual
168497761.002023-08-026026Actual
12114110.002023-03-028567Actual
7313130.002022-11-026736Actual
160772774054.002023-07-034377Actual
274423432.962024-06-016228Actual
347597150.512024-12-0228713Actual
18813827.002023-10-028065Actual
16554527.002023-08-026663Actual
1578425512.002023-07-033875Actual
3414222.002022-08-029413Actual
3641635580.002025-01-313376Actual
376975436.032025-03-026128Actual
29449243.002024-08-018916Actual
91225300.002022-12-316073Budget
15800139.002023-07-037416Actual
1436940330.232023-05-0215711Actual
1272811246.002023-04-025765Actual
2343649.702024-01-3192511Actual
276650.002022-05-028064Budget
33461750.772024-11-0177612Actual
2814912.002024-07-029664Actual
3766245036.002025-03-023877Actual
4012100.002022-08-028346Budget
10816280.002023-01-316566Budget
17523207.152023-08-028712Actual
279523680.272024-06-0122713Actual
12783337398.002023-04-0210165Actual
3622534997.002025-01-314075Actual
37377895602.002025-03-024675Actual
944624102.002022-12-316016Actual
334411.002024-11-0196212Actual
2559934.802024-04-0166612Actual
3661818710.522025-01-311878Actual
21870502.002023-12-317765Actual
4499315.002022-09-026613Actual
26282350000.002024-05-014277Actual
21065106.002023-12-037866Actual
7391178.002022-11-029046Actual
371255.002022-08-026915Actual
1509431298.002023-06-023877Actual
868751.002022-12-038217Actual
164208.212023-07-0385112Actual
23472279.002024-01-3197611Actual
349481170.002024-12-318764Actual
38747346.002025-04-028917Actual
5474222946.142022-09-021228Actual
216251184.002023-12-317713Actual
2048617122.352023-11-0234711Actual
38776722.002025-04-028167Actual
235888524.322024-01-3140712Actual
258382986.002024-05-016264Actual
1123149.002023-03-026913Actual
36491878180.002025-01-31477Actual
10436200.002023-01-316815Budget
1055231463.002023-01-313475Actual
182301570.002023-09-029768Actual
17790111.002023-09-025465Actual
237135815.002024-03-016114Actual
804181.002022-12-039073Actual
24112211.002024-03-018417Actual
32326389.062024-10-0166612Actual
1268648.002023-04-026915Actual
8366527.002022-12-038716Actual
597359.002022-10-028215Actual
9017127.002022-12-318313Actual
803726.002022-12-038573Actual
1219280.002022-06-028163Budget
168063790.002023-08-022375Actual
2730016422.002024-06-012076Actual
23734450.002024-03-019014Actual
30355258.002024-09-018173Actual
223094787.532023-12-312378Actual
12867200.002023-04-026526Budget
5127280.002022-09-027746Budget
2200388.002023-12-316846Actual
570920.002022-10-028263Budget
12199402.602023-03-029218Actual
37660200717.002025-03-023577Actual
1121616822.612023-01-3110078Actual
275891917.822024-06-0162311Actual
14797138270.002023-06-022975Actual
19133168258.002023-10-022977Actual
3648713.002025-01-319667Actual
181258.002022-06-027856Actual
979200.002022-05-028418Budget
2574-7522.002022-07-034674Actual
161047.002022-06-027116Actual
2772574086.182024-06-0135711Actual
3343942.252024-11-0192212Actual
1545715163.812023-06-026712Actual
118467900.002022-06-025663Budget
241061004.002024-03-017717Actual
8827480.002022-12-038118Budget
1623233.742023-07-0366211Actual
32538176.002024-11-016863Actual
2368411242.002024-03-016073Actual
7679480.002022-11-026518Budget
29761628.372024-08-018128Actual
15707328.002023-07-037415Actual
308742498.102024-09-016228Actual
33950450.002024-12-029016Actual
3641543232.002025-01-313276Actual
247151049.002024-04-016173Actual
336326822.792022-07-033878Actual
553023224.242022-09-025768Actual
412590.002022-08-028566Budget
37806114.592025-03-0284111Actual
31747510.002024-10-017736Actual
2324616039.262024-01-316368Actual
3461557.142024-12-0282612Actual
6448240.002022-10-028417Actual
930525712.002022-12-314374Actual
5232380.002022-09-027766Budget
23133527.002024-01-317267Actual
3183889.002024-10-018466Actual
20363102.892023-11-0280311Actual
22726189.002024-01-318414Actual
683793.002022-11-028463Actual
507229.002022-09-027136Actual
691630.002022-11-028573Budget
36216209982.002025-01-312975Actual
4685655.002022-09-026614Actual
13508341.002023-05-028313Actual
38640151.002025-04-026656Actual
15240335.872023-06-0287111Actual
33581678.462024-11-0181613Actual
1551611713.002023-07-035763Actual
6119100.002022-10-028416Budget
3932114620.822025-04-0263613Actual
176421027.002023-09-026273Actual
75004948.002022-11-029466Actual
31627293.002024-10-016865Actual
323341976.332024-10-0176612Actual
9887107308.002022-12-311377Actual
2865936786.622024-07-02878Actual
27677260.342024-06-0165611Actual
225420200.002022-07-036013Budget
14007300.002023-05-026817Actual
3562030.552024-12-3190511Actual
1669623500.002023-08-029464Actual
21227569.272023-12-039418Actual
188851093.002023-10-026126Actual
20217860.192023-11-028028Actual
8297498900.002022-12-0310165Budget
2875526.292024-07-0282311Actual
11262258.002023-03-029413Actual
3144778696.002024-10-011973Actual
33132510.182024-11-017628Actual
1435489.062023-05-0289611Actual
26716350.382024-05-0180113Actual
1059100.002022-05-026768Budget
3046034170.002024-09-0110074Actual
224975420.012023-12-31100711Actual
18254155408.522023-09-023778Actual
269531757.002024-06-018014Actual
2646313275.472024-05-0160311Actual
1364121886.002023-05-025264Actual
25093326.002024-04-019766Actual
2474257722.002024-04-016014Actual
31345261820.172024-09-01101613Actual
2521619612.002024-04-0110077Actual
2620355.002022-07-039215Actual
38698390930.002025-04-02476Actual
174795.012023-08-0285212Actual
7021200.002022-11-028364Budget
1458115147.002023-06-022273Actual
705121305.002022-11-022474Actual
15044520.002023-06-026567Actual
288191.002024-07-0296511Actual
14238288.002023-05-0287111Actual
2806929.002024-07-027173Actual
1134223076.002023-03-022873Actual
10665515.002023-01-316536Actual
3724491.002025-03-028264Actual
20907121643.002023-12-033575Actual
29014239.852024-07-0273113Actual
214592746.552023-12-0353611Actual
27450479.882024-06-017428Actual
20162164790.002023-11-022977Actual
33721105.002024-12-026873Actual
2240150182.672022-06-022978Actual
255634976.002022-07-031974Actual
1938189.002022-06-026817Actual
2669100.002022-07-038465Budget
24117-253.002024-03-019117Actual
66530.002022-10-025468Budget
3612639128.002025-01-313374Actual
3345677.362024-11-0171612Actual
19603432.002023-11-029013Actual
18005106.002023-09-027866Actual
216488928.002023-12-316363Actual
4112150.002022-08-027866Actual
6160200.002022-10-028126Budget
39071-19.452025-04-0291511Actual
8371424.002022-12-039216Actual
28006777.002024-07-026563Actual
19193152.602023-10-028528Actual
32471434207.592024-10-016713Actual
1133467844.002023-03-021573Actual
4489327218.962022-08-024678Actual
42271900.002022-08-026267Budget
1629814.592023-07-0382411Actual
351621248.002024-12-316246Actual
1981989174.002023-11-021225Actual
1868059.002023-10-027114Actual
912970.002022-12-316673Budget
2962571162.002024-08-016017Actual
6969270.002022-11-029014Actual
2710724730.002024-06-012475Actual
692623729.002022-11-0210073Actual
55989005.792022-09-022278Actual
8418-87.002022-12-039126Actual
17187220.782023-08-027868Actual
2119369135.002023-12-033477Actual
2640244621.612024-05-014078Actual
5839242.002022-10-028414Actual
20215851.102023-11-027728Actual
1682229561.002023-08-026016Actual
30405962.002024-09-016564Actual
299212197.612024-08-0161411Actual
174591764.622023-08-0212212Actual
33292168.852024-11-0192311Actual
910051847.002022-12-311573Actual
8723380.002022-12-036567Budget
988064000.002022-12-319967Actual
36082468.002025-01-316764Actual
22462230.552023-12-3190611Actual
6266410.002022-10-028746Actual
383161417.002025-04-026173Actual
2193200.002022-06-027468Budget
719013888.002022-11-022475Actual
11260-337.002023-03-029113Actual
1339718399.912023-04-026368Actual
35576129.482024-12-3167411Actual
29284114.002024-08-017164Actual
2273711605.002024-01-315364Actual
2720318897.002024-06-016046Actual
1783257.002022-06-029246Actual
3376270.002022-08-026513Actual
28202248.002024-07-028915Actual
3613248493.002025-01-314074Actual
38597163.002025-04-027836Actual
7949480.002022-12-038063Budget
3760849680.002025-03-026067Actual
3141110.002022-07-038567Actual
2920456614.002024-08-013273Actual
35777278.002024-12-3197612Actual
2874637.992024-07-0269311Actual
4889200.002022-09-026765Budget
20452135.872023-11-0281611Actual
1053985354.002023-01-311575Actual
28138717.002024-07-028164Actual
3140611744.002024-10-015763Actual
9942498.102022-05-026128Actual
23615-334.002024-03-019113Actual
103367.002023-01-315464Actual

Generated 2025-06-01 18:58:14.499 UTC